About me
-
What kinds of questions I can and can't answer?
I can answer all questions relating to Direct Taxation and service tax. but not excise or customs or anything relating to stock market.
My area of expertise
Direct taxation and Service tax
My experience in the area (years):
3.5 yrs
Organizations I belong to:
Confidential
Publications or writing which has appeared :
None
Educational credentials:
Chartered accountant
Award & Honors:
None
-
kaushal
says
: Provision for tax
Thanx for reply to my query My doubt still remains I caant eaxplain exactly but i hope u can understand my doubt We prepare accounts in T form could u explain me how to pass entries in case of Provison for tax , advance tax paid , DTL/DTA created , and in next year IT paid for Previous year . -
Kamleshwar Tyagi
says
: thanks..
but it is a contract of sweets -
....sumit
says
: hiiiii
hiii
- Procedure of deducting TDS
- Abbreviation - GAR7
- Appointment of first auditor
- Applicbility of Sec. 44B
- Form R of service tax
- ISSUE OF TDS CERTIFICATE U/S194-C
- Capital Gain
- Reg : Form 3Cd
- deduction regarding house property u/s 24(b)
- foreign exchange fluctuation
- rate of tds
- TDS rates for Company & noncompany
- Deferred Tax
- E payment of TDS
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41943
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
